Data Element list used by SAP ABAP View V3_FKKOP (View for DFKKOP: Undo Clearing + Changes)
SAP ABAP View
V3_FKKOP (View for DFKKOP: Undo Clearing + Changes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBD_KK | Clearing document posting date | ||
| 2 | AUGBL_KK | Clearing Document or Printed Document | ||
| 3 | AUGBS_KK | Tax amount in clearing currency | ||
| 4 | AUGBT_KK | Clearing amount in clearing currency | ||
| 5 | AUGDT_KK | Clearing date | ||
| 6 | AUGOB_KK | Item Canceled | ||
| 7 | AUGRD_KK | Clearing Reason | ||
| 8 | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 9 | AUGST_KK | Clearing status | ||
| 10 | AUGVD_KK | Value date for clearing | ||
| 11 | AUGWA_KK | Clearing currency | ||
| 12 | FDLEV_KK | Planning level | ||
| 13 | MANDT | Client | ||
| 14 | NEGBU_KK | Control Field for Negative Posting | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | OPUPK_KK | Item number in contract account document | ||
| 17 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 18 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 19 | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 20 | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | ||
| 21 | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | ||
| 22 | QBSHB_KK | Withholding Tax Amount (in Document Currency) | ||
| 23 | QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 24 | RDSTA_KK | Current Distribution Status | ||
| 25 | STUDT_KK | Deferral to | ||
| 26 | XPYOR_KK | Item Included in a Payment Order | ||
| 27 | XRAGL_KK | Clearing posting reversed |